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192,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)HALIL DERVISHI

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice22721220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,000
Amount192,000 lekë
Invoice description2122017, N.SH.M.A.C. KORCE TUBO.ELE.LLAMARINA URDHER PROKURIMI NR.26 DT.11.06.2026,FTESE PER.OFERTE DT.12.06.2026,NJOFTIM I FITUESIT DT.15.06.2026,FATURA NR.91 DT.17.06.2026,F.H.NR.38,NR.39 NR.40,NR.41DT.17.06.2026,P.V.M.D.DT.17.06.2026